Company data from Slovak public registers

HOLLYWOOD C.E.S., s.r.o.

Company financial profile・Company ID 36428213・Bernolákova 14, 03101 Liptovský Mikuláš・Founded 2005

Active

Turnover 2025

626 K €

−5.3 %
Company ID
36428213
Tax ID
2021986219
VAT ID
SK2021986219, under §4, registered since Wednesday, April 20, 2005
Registered office
HOLLYWOOD C.E.S., s.r.o.Bernolákova 14 03101 Liptovský Mikuláš
Established
Wednesday, March 9, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/15980/L

Profit 2025

5,728 €

−73 %Net profit after tax

Assets

1.26 M €

+3.8 %Total assets, stated excl. VAT

Equity

314 K €

+1.9 %Assets less external liabilities

Debt ratio

74.6 %

−0.2 ppLiabilities / total assets

Gross margin

23.0 %

−10 ppGross profit / sales
Coming soon

Andromia score

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Profit

−73 %
36 K €2,026 €9,564 €−1,426 €4,947 €24 K €18 K €14 K €62 K €42 K €21 K €5,728 €201420152016201720182019202020212022202320242025201436 K €20152,026 €20169,564 €2017−1,426 €20184,947 €201924 K €202018 K €202114 K €202262 K €202342 K €202421 K €20255,728 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−9.8 %
667 K €722 K €580 K €671 K €737 K €854 K €785 K €895 K €1.0 M €833 K €662 K €597 K €2014201520162017201820192020202120222023202420252014667 K €2015722 K €2016580 K €2017671 K €2018737 K €2019854 K €2020785 K €2021895 K €20221.0 M €2023833 K €2024662 K €2025597 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

12 K €3,548 €4,029 €3,995 €5,706 €9,643 €9,192 €8,209 €17 K €15 K €11 K €3,840 €201420152016201720182019202020212022202320242025Total tax · 201412 K €Total tax · 20153,548 €Total tax · 20164,029 €Total tax · 20173,995 €Total tax · 20185,706 €Total tax · 20199,643 €Total tax · 20209,192 €Total tax · 20218,209 €Total tax · 202217 K €Total tax · 202315 K €Total tax · 202411 K €Total tax · 20253,840 €Current tax · 201412 K €Current tax · 20153,548 €Current tax · 20164,029 €Current tax · 20173,995 €Current tax · 20185,706 €Current tax · 20199,643 €Current tax · 20209,192 €Current tax · 20218,209 €Current tax · 202217 K €Current tax · 202315 K €Current tax · 202411 K €Current tax · 20253,840 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

−2.3 pp

Profit / revenue

Profit margin

1.0 %

−2.2 pp

Profit / sales

ROA

0.5 %

−1.3 pp

Return on assets

ROE

1.8 %

−5.0 pp

Return on equity

Return on costs

0.9 %

−2.4 pp

Profit / (revenue − profit)

Added value to revenue

21.9 %

−11 pp

Added value / revenue

Earnings before tax

9,568 €

−70 %

Profit + income tax

Effective tax

40.1 %

+6.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

670 K €2014727 K €2015586 K €2016685 K €2017739 K €2018863 K €2019787 K €2020897 K €20211.01 M €2022847 K €2023661 K €2024626 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods1.0 M €833 K €662 K €597 K €
Value added248 K €251 K €220 K €137 K €
Operating revenue1.01 M €847 K €661 K €626 K €
Profit after tax62 K €42 K €21 K €5,728 €
Income tax17 K €15 K €11 K €3,840 €
Current income tax17 K €15 K €11 K €3,840 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs113 K €130 K €114 K €85 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets854 K €
  • Current assets410 K €
  • Accruals and deferrals982 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity314 K €
  • Liabilities943 K €
  • Accruals and deferrals7,018 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.37 M €1.27 M €1.22 M €1.26 M €
Non-current assets908 K €881 K €836 K €854 K €
Property, plant and equipment905 K €881 K €836 K €854 K €
Non-current intangible assets2,619 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets451 K €395 K €379 K €410 K €
Inventory127 K €111 K €110 K €104 K €
Non-current receivables0 €0 €36 K €−25 K €
Current receivables220 K €172 K €136 K €151 K €
Current financial assets0 €0 €0 €0 €
Financial accounts104 K €112 K €98 K €180 K €
Accruals and deferrals12 K €−6,605 €3,938 €982 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.37 M €1.27 M €1.22 M €1.26 M €
Equity254 K €296 K €309 K €314 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years185 K €247 K €280 K €301 K €
Profit/loss for the accounting period after tax62 K €42 K €21 K €5,728 €
Liabilities1.11 M €978 K €911 K €943 K €
Non-current liabilities35 K €31 K €27 K €50 K €
Current liabilities996 K €899 K €855 K €892 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans75 K €50 K €25 K €0 €
Provisions0 €−2,414 €4,375 €1,956 €
Accruals and deferrals11 K €−4,271 €−857 €7,018 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,518.27 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

23 registered activities

  • faktoring, forfaitingValid from Wednesday, March 9, 2005
  • finančný leasingValid from Wednesday, March 9, 2005
  • konzultačná, poradenská a školiaca činnosť v rozsahu voľných živnostíValid from Wednesday, March 9, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, March 9, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, March 9, 2005
  • obchod s tovarom všetkého druhu v rozsahu voľných živnostíValid from Wednesday, March 9, 2005
  • organizovanie hudobných, kultúrnych a športových podujatíValid from Wednesday, March 9, 2005
  • organizovanie školení a výstavValid from Wednesday, March 9, 2005
  • podnikateľské, ekonomické a organizačné poradenstvoValid from Wednesday, March 9, 2005
  • poskytovanie služieb v oblasti reklamy v rozsahu voľných živnostíValid from Wednesday, March 9, 2005

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Wednesday, March 9, 2005

    Address Demänovská dolina 76, Demänovská dolina, Slovenská republika

  • KonateľWednesday, March 9, 2005 – Wednesday, January 3, 2007

    Address Pod Dielom 347/42, Liptovský Mikuláš, Slovenská republika

  • KonateľWednesday, March 9, 2005 – Tuesday, May 15, 2007

    Address Demänovská dolina 76, Demänovská dolina, Slovenská republika

  • KonateľWednesday, March 9, 2005 – Wednesday, January 3, 2007

    Address Jesenského 17, Liptovský Mikuláš, Slovenská republika

Related persons

4 active of 14
  • Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022

    Address Pod Dielom 347/42, 03105 Liptovský Mikuláš, Slovenská republika

    Share16.33 %Contribution1,084 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022

    Address Demänovská Dolina 76, 03101 Demänovská Dolina, Slovenská republika

    Share51.02 %Contribution3,387 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022

    Address Demänovská Dolina 76, 03101 Demänovská Dolina, Slovenská republika

    Share16.33 %Contribution1,084 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 6, 2011

    Address Stráne 4486/1, 03101 Liptovský Mikuláš, Slovenská republika

    Share16.33 %Contribution1,084 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2011 – Thursday, September 29, 2022

    Address Pod Dielom 347/42, Liptovský Mikuláš, Slovenská republika

    Share16.33 %Contribution1,084 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2011 – Thursday, September 29, 2022

    Address Demänovská Dolina 76, Demänovská Dolina, Slovenská republika

    Share51.02 %Contribution3,387 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2011 – Thursday, September 29, 2022

    Address Demänovská Dolina 76, Demänovská Dolina, Slovenská republika

    Share16.33 %Contribution1,084 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Monday, December 5, 2011

    Address Pod Dielom 347/42, Liptovský Mikuláš, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2007 – Monday, December 28, 2009

    Address Pod Dielom 347/42, Liptovský Mikuláš, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, January 4, 2007 – Tuesday, May 15, 2007

    Address Demänovská dolina 76, Demänovská dolina, Slovenská republika

    Share15 %Contribution30,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • HOLLYWOOD C.E.S., s.r.o.from Tuesday, October 10, 2006
    • 24 video, s.r.o.Wednesday, March 9, 2005 – Monday, October 9, 2006
  • Registered office

    2 records
    • Bernolákova 14, 03101 Liptovský Mikuláš, Slovenská republikafrom Tuesday, December 6, 2011
    • Garbiarska 905, 03101 Liptovský Mikuláš, Slovenská republikaWednesday, March 9, 2005 – Monday, December 5, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/15980/L
Main activity
Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
HOLLYWOOD C.E.S., s.r.o.

Registered office

HOLLYWOOD C.E.S., s.r.o.

Bernolákova 14, 03101 Liptovský Mikuláš

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